Allopa Limited in Reading, RG6 3TD

Description

Data updated on: 01-11-2023

This Allopa Limited firm has been operating offering its services for at least 9 years, having launched in 2015. Started with registration number 09811894, Allopa is a Private Limited Company with office in 16 Hambledon Close, Reading RG6 3TD. The firm's principal business activity number is 62020 which stands for Information technology consultancy activities. 2022-04-30 is the last time when the company accounts were filed.

For the following limited company, the full extent of director's tasks have so far been done by Stephen J. who was formally appointed 9 years ago. To help the directors in their tasks, the limited company has been using the skills of Debra J. as a secretary for the last 9 years.

Executives who have control over the firm are as follows: Stephen J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Debra J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	29 405	26 789	19 788	25 927
Current Assets	42 992	39 444	34 353	38 992	23 901	17 257	6
Debtors	13 587	12 655	14 565	13 065
Net Assets Liabilities	16 540	15 154	7 908	3 387	2	8 237	2 566
Other Debtors	343	137	154
Property Plant Equipment	6 595	5 110	3 801	3 837
Cash Bank In Hand	29 405
Net Assets Liabilities Including Pension Asset Liability	16 540
Tangible Fixed Assets	6 595

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	16 538

Other Financial Data
Version Production Software						1	1
Accrued Income	644		1 500
Accrued Liabilities	900	900	1 005	1 335
Accumulated Depreciation Impairment Property Plant Equipment	2 198	4 633	7 445	13 862
Additions Other Than Through Business Combinations Property Plant Equipment		950	1 503	6 453
Amounts Owed To Directors		414	222	638
Average Number Employees During Period			2	2	2	2	3
Corporation Tax Payable	15 786	17 610	18 240	28 792
Creditors	33 047	29 400	30 246	39 442	32 736	33 508	8 983
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets				3 837	8 837	8 014	6 411
Increase From Depreciation Charge For Year Property Plant Equipment		2 435	2 812	6 417
Loans From Directors	206	414	222
Net Current Assets Liabilities	9 945	10 044	4 107	450	8 835	16 251	8 977
Other Taxation Social Security Payable	15 909	10 461	9 335	8 665
Property Plant Equipment Gross Cost	8 793	9 743	11 246	17 699
Total Assets Less Current Liabilities				3 387	2	8 237	2 566
Trade Creditors Trade Payables	246	15	1 444	12
Trade Debtors Trade Receivables	12 600	12 518	12 911	13 065
Capital Employed	16 540
Creditors Due Within One Year	33 047
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	8 793
Tangible Fixed Assets Cost Or Valuation	8 793
Tangible Fixed Assets Depreciation	2 198
Tangible Fixed Assets Depreciation Charged In Period	2 198
Value Shares Allotted Increase Decrease During Period	1

Company staff

Debra J.

Role: Secretary

Appointed: 06 October 2015

Latest update: 28 February 2024

Stephen J.

Role: Director

Appointed: 06 October 2015

Latest update: 28 February 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Debra J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-11-03
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Allopa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra J.

Stephen J.

People with significant control

Stephen J.

Debra J.

Accounts Documents

Company filings

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